Financials
Financial year 2025
ANATAVA from Beringen, company number BE0478753297, closed financial year 2025 with a result of € 24,602 after tax. For that financial year ANATAVA recorded a gross margin of € 505,520 and equity of € 7.8 million. Compared with financial year 2024, the result moved from € 8,768 to € 24,602. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 30, 2026.
€ 7.8 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 24,602
▲ 181% vs 2024
Profit after tax over the fiscal year.
€ 303,042
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.8 million.
People and assets in 2025
9.3
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 442,062
▲ 6% vs 2024
€ 47,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 89,891
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 23,852
▲ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 146,052
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 411,203 | € 560,404 | € 447,233 | € 505,520 | ▲ 13% |
| Profit after taxes | € -13,104 | € 5,043 | € 8,768 | € 24,602 | ▲ 181% |
| Equity | € 7,804,970 | € 7,810,013 | € 7,818,781 | € 7,843,383 | |
| Total debts | € 205,038 | € 205,576 | € 165,728 | € 202,159 | ▲ 22% |
| Cash | € 392,280 | € 478,467 | € 398,821 | € 303,042 | ▼ 24% |
| Retained profit | € 3,804,970 | € 3,810,013 | € 3,818,781 | € 3,843,383 | ▲ 1% |
| Balance sheet total | € 8,010,008 | € 8,015,588 | € 7,984,509 | € 8,045,542 | ▲ 1% |
| Employees (FTE) | 9.1 | 9 | 9.2 | 9.3 | ▲ 0.1 |
Key figures of ANATAVA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ANATAVA?
What happened at ANATAVA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Maria COENEN stepped down as director. NBB
- Sigrid PUT stepped down as director. NBB
- Inge PUT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 24,602 (▲ 181% vs 2024). Source: NBB ↗
- Maria COENEN became a director. NBB
- Sigrid PUT became a director. NBB
- Inge PUT became a director. NBB
- New establishment in Pelt. KBO
In short
From € 13,104 loss in 2022 to € 24,602 profit in 2025.
Paid € 36,363 in corporate taxes since 2022.
Best year ever: 2025, with € 24,602 profit.
On average € 54,400 of value added per employee in 2025.
Management
The stake of IMMO P & C comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ANATAVAThe shares are held by IMMO P & C (5.9%). It owns 72.1% of Immo P&C itself.
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
since 2023 · until 2029
Shareholders
5.9%
Participations
72.1%
Establishments
Establishment units
Physical locations of this company
Industrieweg 15
3583 Beringen
De Koel 27
3900 Pelt
Active since 27 March 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.753.297
- VAT number
- BE 0478.753.297
- Registered office
- Industrieweg 15, 3583 Beringen
- Names & denominations
- ANATAVA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 2002
- Peppol
- Active · Active since 30 Oct 2025
- Activities · NACE
Detailhandel in schoeisel
Activiteiten van holdings
Holdings